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11-13-2008 08:05 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />' 223-SENIOR CITIZEN ACCOUNT <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Sr Citizen Acct <br />Sr Citizen Programs <br />TOTAL REVENUES <br />. EXPENDITURE SUMMARY <br />Culture & Recreation <br />Sr Citizens Programs <br />Ceramics <br />Bingo <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />83.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />0.00 855.24 14,698. 49 0.00 ( 19,698. 49) <br />0.00 0.00 89. 78 0.00 ( 89. 78) <br />0.00 855.24 14,788. 27 0.00 ( 14,788. 27) <br />0. 00 555. 55 18,004. 99 0.00 ( 18,004.99) <br />0. 00 0. 00 522. 85 0.00 ( 522. 85) <br />0. 00 200. 00 372. 67 0.00 ( 372 .67) <br />0. 00 755.55 18,900. 51 0.00 ( 18,900 .51) <br /> <br />0. 00 755. 55 18,900 .51 0.00 ( 18,900 .51) <br />0 .00 99. 69 ( 4,112 .24) 4,112 .24 <br />